Totals
- Total revenue
- $217,132
- Total expenses
- $240,988
- Contributions and grants received
- $213,835
- Grants paid
- $0
- Program service revenue
- $870
- Investment income
- $2,427
- Other revenue
- $0
- Total assets, end of year
- $204,202
- Total liabilities, end of year
- $3,638
- Net assets or fund balances, end of year
- $200,564
- Program services expenses (Part IX)
- $226,488
- Management and general expenses
- $14,500
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $226,488
Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BARBARA FLOOD
EXECUTIVE DI
- Total calculated
- $50,000
- From this org
- $50,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
CLARK HUTSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
DEAN HENRY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JOE WORLAND
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 0.5
-
LESLIE REINHART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
NATALIE EBERLY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
ROBYN VICEK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
SHIRLEY SMITH
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
GENE CHINTALA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
STEVE HICKEY
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARIA MARTINEZ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
-
JILL MILLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
ERIN JENSEN SKEEL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 0.25
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349301565
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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